| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 5110010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 108,960 lekë |
| Invoice description | 602-PRESIDENCA SHERBIM ME LULE UP 17/11, 18 DT 01.12.11+10.01.12 PV 3+4 DT 01.12.11,11.01.2012 FAT 1199,1207 DT 16.01.12+20.01.12 SR 00646660+00646669 |